Invoice
From:
Dr. Axwijkstraat 50, Paramaribo, Suriname
SR: +597 459967 / +597 8230309 (app)
US: +1 (817) 755-5556
[email protected]
KvK 64853
FIN / BTW 2000057012
________________________________________________
| Invoice Number | INV-0696 |
| Invoice Date | July 23, 2026 |
| Total Due | $127.50 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Air - Freight Forward Tracking Number: UUS6783820109142967 |
$4.25 | $8.50 |
| 28 | Air - Freight Forward Tracking Number: 9234690352020406461442 |
$4.25 | $119.00 |
| Sub Total | $127.50 |
| BTW | $0.00 |
| Total Due | $127.50 |